Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
343535 |
09/01/2021 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001142 |
09/01/2021 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
043004 |
09/01/2021 |
| DUP LOCKWOOD, LUKE |
VB-4599540206 |
1 |
19.99 |
4535********1242 |
H35098 |
09/01/2021 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
301003 |
09/01/2021 |
| FERNANDES, RICARDO |
VB-18150 |
1 |
19.99 |
4574********1810 |
H35109 |
09/01/2021 |
| FIGUEROA, ESTEBAN |
VB-2020671 |
1 |
19.99 |
4342********6281 |
020545 |
09/01/2021 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
05378C |
09/01/2021 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
001231 |
09/01/2021 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
402991 |
09/01/2021 |
| PACHECO-CANO, CARLOS |
VB-2020542 |
1 |
19.99 |
4347********5319 |
043004 |
09/01/2021 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001072 |
09/01/2021 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H35119 |
09/01/2021 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
020209 |
09/01/2021 |
| WARDEN, FALLON |
VB-2020628 |
1 |
19.99 |
4631********0209 |
463937 |
09/01/2021 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
119628 |
09/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
359.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.85 |